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Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2
18:24:46 / 01:04:29:864 Fail
Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2
06.07.2024 18:24:46 06.07.2024 19:29:16 01:04:29:864 · #test-id=1PassVerify that user "" initiate a case with the " " and other required fields PassVerify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fieldsGiven User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices002@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign_in"Then the user clicks on "+" plusIconThen the user should click on process name "Capital Activity"Then the user should land on the "Initiation" screenAnd then click on the "Fund" dropdown and select the "Ogilvie Midas LLC"Then the user enters "AutoTesing"Then the user provides the "30000"And then click on the "Transaction types" dropdown and select the "Investor Contribution: Expenses" under "Accounting System Detail" sectionsThen click on the "Deal name" dropdown and select the "Foundation Protyping Inc."And enter "Transaction type amount" is equal to "Net Amount"And click on the "Allocation rule" dropdown and select the "By Specific Allocation (Investments)" under "Accounting System Detail" sectionsThen User provides the Notice Date and Due Date from calendarAnd The user clicks on the "Submit" buttonAnd wait for success messageThen the user can get the "Case ID"And the user should able to see case status as "L2 - Capital Activity Review"And the user clicks on hamburger menu to the left and clicks on Log off buttonPassVerify that user "Client002@alterdomus.com" initiate a case with the "Kemp Hickinbottom Co." and other required fieldsGiven User open the browser and navigate to CorproURLWhen the user enters value in "Username" filed with "Client002@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user verifies expected data of "Operator" is same as actual data "Client001"Then the user clicks on "+" plusIconThen the user should click on process name "Capital Activity"Then the user should land on the "Initiation" screenAnd then click on the "Fund" dropdown and select the "Kemp Hickinbottom Co."Then the user enters "Transaction name"Then the user clicks on "Percentage" under "Capital Call"Then the user enters percentage under "0.01"Then the user enters "Automation Testing" on Initiation PageThen User provides the Notice Date and Due Date from calendarAnd the user clicks on the "Submit"And the user clicks on the "Submit"And wait for success messageThen the user can check Capital Activity "Case ID"And User validate status "L1 - Capital Activity Enrichment"Then the user should get logout successfully by clicking on "LogOff" buttonPassVerify that user "Client002@alterdomus.com" initiate a case with the "Trust Tweed Co." and other required fieldsGiven User open the browser and navigate to CorproURLWhen the user enters value in "Username" filed with "Client002@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user clicks on "+" plusIconThen the user should click on process name "Capital Activity"Then the user should land on the "Initiation" screenAnd then click on the "Fund" dropdown and select the "Trust Tweed Co."Then the user enters "Transaction name"Then the user clicks on "Percentage" under "Capital Call"Then the user enters percentage under "0.01"Then the user enters "AutoTesting" on Initiation PageThen User provides the Notice Date and Due Date from calendarAnd the user clicks on the "Submit"And the user clicks on the "Submit"Then the user can check Capital Activity "Case ID"And User validate status "L1 - Capital Activity Enrichment"Then the user should get logout successfully by clicking on "LogOff" buttonPassVerify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fieldsGiven User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices002@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user clicks on "+" plusIconThen the user should click on process name "Capital Activity"Then the user should land on the "Initiation" screenAnd then click on the "Fund" dropdown and select the "Ogilvie Midas LLC"Then the user enters "Transaction name"Then the user provides the "22500"And then click on the "Transaction types" dropdown and select the "Investor Contribution: Expenses" under "Accounting System Detail" sectionsThen click on the "Deal name" dropdown and select the "Foundation Protyping Inc."And the user click on the "Position" dropdown and select the "Aire Irvine (Units)"And enter "Transaction type amount" is equal to "Net Amount"And click on the "Allocation rule" dropdown and select the "By Specific Allocation (Investments)" under "Accounting System Detail" sectionsThen User provides the Notice Date and Due Date from calendarAnd The user clicks on the "Submit" buttonThen the user can check Capital Activity "Case ID"And User validate status "L2 - Capital Activity Review"And the user clicks on hamburger menu to the left and clicks on Log off buttonFailVerify that user "" approve case and " " by ClientServices-L2 PassVerify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices001@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen click on Cases To Be ProcessedThen click on "FSNA Client Services L2" workbasketThen the user select the captured case id from the Process Id and click the filtered caseThen the user should land on the "Initiation Review" screenThen user selects "Approve"And the user clicks on the "Submit"And wait for success messageAnd the user should able to see case status as "L1 - Allocation File Preparation"And the user clicks on hamburger menu to the left and clicks on Log off buttonPassVerify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices001@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen the user should display the "L2 Allocation File Review" page and click on "Approve"Then the user enters "Internal comments" filedThen the user clicks on "Approve" toggle buttonAnd the user clicks on the "Submit"And wait for success messageAnd the user should able to see case status as "L1 - Notice Preparation"And the user clicks on hamburger menu to the left and clicks on Log off buttonFailVerify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices001@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen the user should display "L2 Cash Reconciliation" pageAnd user should click "Yes" on toggle button "All payments have been received"Step skippedAnd the user should clicks "Yes" on toggle button "Accounting platform has been reviewed for cash collection update"Step skippedThen the user enters "Internal comments" filedStep skippedAnd the user clicks on the "Submit"Step skippedAnd wait for success messageStep skippedAnd the user should able to see case status as "Resolved-Completed"Step skippedAnd the user clicks on hamburger menu to the left and clicks on Log off buttonStep skippedFailVerify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices001@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen the user should land on the "Initiation" screenThen user selects "Approve"Step skippedAnd the user clicks on the "Submit"Step skippedAnd wait for success messageStep skippedAnd User validate status "L1 - Allocation File Preparation"Step skippedAnd the user clicks on hamburger menu to the left and clicks on Log off buttonStep skippedFailVerify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices001@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen the user should display the "L2 Allocation File Review" page and click on "Approve"Then the user enters "Internal comments" filedStep skippedThen the user clicks on "Approve" toggle buttonStep skippedAnd the user clicks on the "Submit"Step skippedAnd wait for success messageStep skippedAnd User validate status "L1 - Notice Preparation"Step skippedAnd the user clicks on hamburger menu to the left and clicks on Log off buttonStep skippedFailVerify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices001@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen the user should display "L2 Cash Reconciliation" pageAnd user should click "Yes" on toggle button "All payments have been received"Step skippedAnd the user should clicks "Yes" on toggle button "Accounting platform has been reviewed for cash collection update"Step skippedThen the user enters "Internal comments" filedStep skippedAnd the user clicks on the "Submit"Step skippedAnd wait for success messageStep skippedAnd the user should able to see case status as "Resolved-Completed"Step skippedAnd the user clicks on hamburger menu to the left and clicks on Log off buttonStep skippedPassVerify that user "" validate the " " by ClientServices-L1 PassVerify that user "Clientservices002@alterdomus.com" validate the "L2 - Allocation File Review" by ClientServices-L1Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices002@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen user should display the "L1 Allocation File Preparation" pageThen the user should upload the "\attachments\allocationfiletemplate30k.xlsx"And the user should click "Yes" on the toggle button "The investor registry of this fund is up to date"Then the user can upload DocumentsThen the user clicks on "Submit" button on the internal windowThen the user enters "Internal comments" and "External comments"And the user clicks on the "Submit"And wait for success messageAnd the user should able to see case status as "L2 - Allocation File Review"And the user clicks on hamburger menu to the left and clicks on Log off buttonFailVerify that user "" approve case and " " by ClientServices-L1 PassVerify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices002@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen the user should display the pagetitle "L1 Investor Notice Preparation" pageThen the user should upload the "\attachments\document2.pdf"Then the user enters "Internal comments" and "External comments"And the user clicks on the "Submit"And wait for success messageAnd the user should able to see case status as "L2 - Notice Review"And the user clicks on hamburger menu to the left and clicks on Log off buttonFailVerify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by ClientServices-L1Given User open the browser and navigate to CorproURLWhen the user enters value in "Username" filed with "Client002@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id and click the filtered caseThen the user should approve "Allocation file" and "Notices"Step skippedAnd user should click "Yes" on the toggle button "All investor notices have been distributed to the relevant parties"Step skippedAnd the user clicks on the "Submit"Step skippedAnd wait for success messageStep skippedAnd the user should able to see case status as "L1 - Cash Reconciliation"Step skippedThen the user should get logout successfully by clicking on "LogOff" buttonStep skippedFailVerify that user "Clientservices002@alterdomus.com" approve case and "L2 - Cash Reconciliation" by ClientServices-L1Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices002@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen user should display "L1 Cash Reconciliation" page titleThen user clicks on "Paid in full"Step skippedAnd the user should click "Yes" on toggle button "Accounting platform has been updated for cash collection"Step skippedThen the user enters "Internal comments" filedStep skippedAnd the user clicks on the "Submit"Step skippedAnd wait for success messageStep skippedAnd the user should able to see case status as "L2 - Cash Reconciliation"Step skippedAnd the user clicks on hamburger menu to the left and clicks on Log off buttonStep skippedFailVerify that user "Clientservices002@alterdomus.com" approve case and "L2 - Allocation File Review" by ClientServices-L1Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices002@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen user should display the "L1 Allocation File Preparation" pageThen the user should upload the "\attachments\allocationfiletemplate_Kemp_Hickinbottom.xlsx"Step skippedThen the user should click on "Investor List"Step skippedThen the user enters "Internal comments" and "External comments"Step skippedAnd the user clicks on the "Submit"Step skippedAnd wait for success messageStep skippedAnd User validate status "L2 - Allocation File Review"Step skippedAnd the user clicks on hamburger menu to the left and clicks on Log off buttonStep skippedFailVerify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices002@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen the user should display the pagetitle "L1 Investor Notice Preparation" pageThen the user should upload the "\attachments\document1.pdf"Step skippedThen the user enters "Internal comments" and "External comments"Step skippedAnd the user clicks on the "Submit"Step skippedAnd wait for success messageStep skippedAnd User validate status "L2 - Notice Review"Step skippedAnd the user clicks on hamburger menu to the left and clicks on Log off buttonStep skippedFailVerify that user "Clientservices001@alterdomus.com" approve case and "Client – Package Review" by ClientServices-L1Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices001@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen user should display the "L2 Investor Notice Review" page and click on "Approve"Then the user enters "Internal comments" filedStep skippedThen the user clicks on "Approve" toggle buttonStep skippedAnd the user clicks on the "Submit"Step skippedAnd wait for success messageStep skippedAnd User validate status "Client – Package Review"Step skippedAnd the user clicks on hamburger menu to the left and clicks on Log off buttonStep skippedPassVerify that user "" approve the case and " " by ClientServices-L2 PassVerify that user "Clientservices001@alterdomus.com" approve the case and "Client – Package Review" by ClientServices-L2Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices001@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen user should display the "L2 Investor Notice Review" page and click on "Approve"Then the user enters "Internal comments" filedAnd User should click "Yes" on frist toggle button "External comments"And the user clicks on the "Submit"And wait for success messageAnd the user should able to see case status as "Client – Package Review"And the user clicks on hamburger menu to the left and clicks on Log off buttonPassVerify that user "Clientservices011@alterdomus.com" approve the case and "L1 - Allocation File Preparation" by ClientServices-L2Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices011@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen the user should land on the "Initiation" screenThen user selects "Approve"And the user clicks on the "Submit"And wait for success messageAnd User validate status "L1 - Allocation File Preparation"And the user clicks on hamburger menu to the left and clicks on Log off button -
Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry
18:38:53 / 00:33:22:988 Fail
Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry
06.07.2024 18:38:53 06.07.2024 19:12:16 00:33:22:988 · #test-id=518FailVerify that user "" submit case and " " by ClientServices-L1 PassVerify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices002@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen click on Cases To Be ProcessedThen click on "FSNA Client Services L1" workbasketThen the user select the captured case id from the Process Id and click the filtered caseThen the user should land on the "Initiation" screenAnd then click on the "Transaction types" dropdown and select the "Investor Contribution: Management Fees" under "Accounting System Detail" sectionsThen click on the "Deal name" dropdown and select the "Brunswick Less Co."And the user click on the "Position" dropdown and select the "Andreas Nephew (Series Z)"And the user should enter "Transaction type amount" is equal to "Net Amount"And click on the "Allocation rule" dropdown and select the "By Specific Allocation (Investments)" under "Accounting System Detail" sectionsAnd the user clicks on the "Submit" buttonAnd wait for success messageAnd User validate status "L2 - Capital Activity Review"And the user clicks on hamburger menu to the left and clicks on Log off buttonFailVerify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices002@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen the user should land on the "Initiation" screenThen the user enters "Internal comments" filedStep skippedAnd the user clicks on the "Submit"Step skippedAnd wait for success messageStep skippedAnd User validate status "L2 - Capital Activity Review"Step skippedAnd the user clicks on hamburger menu to the left and clicks on Log off buttonStep skippedPassVerify that user "" reject the case and " " by ClientServices-L2 PassVerify that user "Clientservices001@alterdomus.com" reject the case and "Client - Cap Activity Initiation" by ClientServices-L2Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices001@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen click on Cases To Be ProcessedThen click on "FSNA Client Services L2" workbasketThen the user select the captured case id from the Process Id and click the filtered caseThen the user should land on the "Initiation" screenThen user selects "Reject" in "Review of intake"Then the user clicks on "Client" in "Assign review of the intake to?" filedAnd User enters Reason for rejection "Testing"And The user clicks on the "Submit" buttonAnd wait for success messageAnd User validate status "Client - Cap Activity Initiation"And the user clicks on hamburger menu to the left and clicks on Log off buttonFailVerify that user "" submit the case and " " by client FailVerify that user "Client002@alterdomus.com" submit the case and "L1- Capital Activity Review" by clientGiven User open the browser and navigate to CorproURLWhen the user enters value in "Username" filed with "Client002@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id and click the filtered caseThen the user should land on the "Initiation" screenStep skippedAnd the user clicks on the "Submit"Step skippedAnd the user clicks on the "Submit"Step skippedAnd wait for success messageStep skippedAnd User validate status "L1- Capital Activity Review"Step skippedThen the user should get logout successfully by clicking on "LogOff" buttonStep skippedFailVerify that user "" approve case and " " by COIS L1. FailVerify that user "COIS-02-l1@alterdomus.com" approve case and "L1 - Allocation File Preparation" by COIS L1.Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "COIS-02-l1@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen click on Cases To Be ProcessedThen click on "FSNA Central Operations IS L1" workbasketThen the user select the captured case id from the Process Id and click the filtered caseThen the user should land on "Investor Registry Confirmation" screen pagetitleStep skippedAnd the user click "Yes" on toggle button "The investor registry of this fund is up to date"Step skippedThen the user should upload the "\attachments\document1.pdf"Step skippedThen the user enters "Internal comments" filedStep skippedAnd the user clicks on the "Submit"Step skippedAnd wait for success messageStep skippedAnd User validate status "L1 - Allocation File Preparation"Step skippedAnd the user clicks on hamburger menu to the left and clicks on Log off buttonStep skippedFailVerify that user "" approve case and " " by Client FailVerify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by ClientGiven User open the browser and navigate to CorproURLWhen the user enters value in "Username" filed with "Client002@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id and click the filtered caseThen the user should approve "Allocation file" and "Notices"Step skippedAnd user should click "Yes" on the toggle button "All investor notices have been distributed to the relevant parties"Step skippedAnd the user clicks on the "Submit"Step skippedAnd wait for success messageStep skippedAnd User validate status "L1 - Cash Reconciliation"Step skippedThen the user should get logout successfully by clicking on "LogOff" buttonStep skippedFailVerify that user "" submit the case and " " by ClientServices-L1 FailVerify that user "Clientservices002@alterdomus.com" submit the case and "L2 - Cash Reconciliation" by ClientServices-L1Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices002@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen user should display "L1 Cash Reconciliation" page titleThen user clicks on "Paid in full"Step skippedAnd User should click "Yes" on second toggle button "Accounting platform has been updated for cash collection"Step skippedThen the user enters "Internal comments" filedStep skippedAnd the user clicks on the "Submit"Step skippedAnd wait for success messageStep skippedAnd User validate status "L2 - Cash Reconciliation"Step skippedAnd the user clicks on hamburger menu to the left and clicks on Log off buttonStep skippedPassVerify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices012@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen click on Cases To Be ProcessedThen click on "FSNA Client Services L1" workbasketThen the user select the captured case id from the Process Id and click the filtered caseThen the user should land on the "Initiation" screenThen the user should land on the "Initiation" screenAnd then click on the "Transaction types" dropdown and select the "Investor Contribution: Expenses" under "Accounting System Detail" sectionsThen click on the "Deal name" dropdown and select the "Foundation Protyping Inc."And the user click on the "Position" dropdown and select the "Unallocated"And the user should enter "Transaction type amount" is equal to "Net Amount"And click on the "Allocation rule" dropdown and select the "By Specific Allocation (Investments)" under "Accounting System Detail" sectionsAnd The user clicks on the "Submit" buttonAnd User validate status "L2 - Capital Activity Review"And the user clicks on hamburger menu to the left and clicks on Log off buttonPassVerify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices012@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen the user should land on the "Initiation" screenThen the user enters "Internal comments" filedAnd the user clicks on the "Submit" buttonAnd User validate status "L2 - Capital Activity Review"And the user clicks on hamburger menu to the left and clicks on Log off button -
Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry
19:07:11 / 00:24:46:721 Fail
Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry
06.07.2024 19:07:11 06.07.2024 19:31:58 00:24:46:721 · #test-id=1,311PassVerify that user "" reject and submit the case and validate the " " by ClientServices-L2 PassVerify that user "Clientservices011@alterdomus.com" reject and submit the case and validate the "L1 - Capital Activity Review" by ClientServices-L2Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices011@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen click on Cases To Be ProcessedThen click on "FSNA Client Services L2" workbasketThen the user select the captured case id from the Process Id and click the filtered caseThen the user should land on the "Initiation" screenThen user selects "Reject" in "Review of intake"Then the user clicks on "Client services L1" in "Assign review of the intake to?"And User enters Reason for rejection "Automation Reject"And The user clicks on the "Submit" buttonAnd User validate status "L1 - Capital Activity Review"And the user clicks on hamburger menu to the left and clicks on Log off buttonFailVerify that user "" submit the case and Validate the " " by Client Services L1 PassVerify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices012@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen user should display the "L1 Allocation File Preparation" pageThen the user should upload the "\attachments\allocationfiletemplateTrust.xlsx"Then the user enters "Internal comments" and "External comments"And the user clicks on the "Submit"And User validate status "L2 - Allocation File Review"And the user clicks on hamburger menu to the left and clicks on Log off buttonFailVerify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices012@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen user should display "L1 Cash Reconciliation" page titleThen user clicks on "Paid in full"And the user should click "Yes" on toggle button "Accounting platform has been updated for cash collection"Step skippedThen the user enters "Internal comments" filedStep skippedAnd the user clicks on the "Submit"Step skippedAnd User validate status "L2 - Cash Reconciliation"Step skippedAnd the user clicks on hamburger menu to the left and clicks on Log off buttonStep skippedPassVerify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices002@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign_in"Then the user select the captured case id from the Process Id in worklist and click the filtered caseThen user should display the "L1 Allocation File Preparation" pageThen the user should upload the "\attachments\allocationfiletemplate1.xlsx"Then the user should click on "Investor List"And the user should click "Yes" on the toggle button "The investor registry of this fund is up to date"Then the user can upload DocumentsThen the user clicks on "Submit" button on the internal windowThen the user enters "Internal comments" and "External comments"And the user clicks on the "Submit"And User validate status "L2 - Allocation File Review"And the user clicks on hamburger menu to the left and clicks on Log off buttonFailVerify that user "" submit the case and Validate the " " by Client Services L2 PassVerify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Notice Preparation" by Client Services L2Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices011@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen the user should display the "L2 Allocation File Review" page and click on "Approve"Then the user enters "Internal comments" filedThen the user clicks on "Approve" toggle buttonAnd the user clicks on the "Submit"And User validate status "L1 - Notice Preparation"And the user clicks on hamburger menu to the left and clicks on Log off buttonFailVerify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices011@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen user should display "L2 Investor Notice Distribution"Then the user enable toggle button "All investor notices have been distributed to relevant parties via ReportPro"Step skippedThen the user enters "Internal comments" filedStep skippedAnd the user clicks on the "Submit"Step skippedAnd User validate status "L1 - Cash Reconciliation"Step skippedAnd the user clicks on hamburger menu to the left and clicks on Log off buttonStep skippedFailVerify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices011@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen the user should display "L2 Cash Reconciliation" pageAnd user should click "Yes" on toggle button "All payments have been received"Step skippedAnd the user should clicks "Yes" on toggle button "Accounting platform has been reviewed for cash collection update"Step skippedThen the user enters "Internal comments" filedStep skippedAnd the user clicks on the "Submit"Step skippedAnd the user should able to see case status as "L2 - Cash Reconciliation"Step skippedAnd the user clicks on hamburger menu to the left and clicks on Log off buttonStep skippedPassVerify that user "" submit the case and Validate the " " by by Client Services L1 PassVerify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Notice Review" by by Client Services L1Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices012@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen the user should display the pagetitle "L1 Investor Notice Preparation" pageThen the user should upload the "\attachments\document1.pdf"Then the user enters "Internal comments" and "External comments"And the user clicks on the "Submit"And User validate status "L2 - Notice Review"And the user clicks on hamburger menu to the left and clicks on Log off buttonPassVerify that user "" submit the case and Validate the " " by by Client Services L2 PassVerify that user "Clientservices011@alterdomus.com" submit the case and Validate the "Client – Package Review" by by Client Services L2Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices011@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen user should display the "L2 Investor Notice Review" page and click on "Approve"Then the user enters "Internal comments" filedThen the user clicks on "Approve" toggle buttonAnd the user clicks on the "Submit"And wait for success messageAnd User validate status "Client – Package Review"And the user clicks on hamburger menu to the left and clicks on Log off buttonFailVerify that user "" submit the case and Validate the " " by client FailVerify that user "Client002@alterdomus.com" submit the case and Validate the "L2 - Notice Distribution" by clientGiven User open the browser and navigate to CorproURLWhen the user enters value in "Username" filed with "Client002@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id and click the filtered caseThen the user should approve "Allocation file" and "Notices"Step skippedAnd the user clicks on the "Submit"Step skippedAnd User validate status "L2 - Notice Distribution"Step skippedThen the user should get logout successfully by clicking on "LogOff" buttonStep skippedFailVerify that user "" submit the case and Validate the " " by COIS L1 FailVerify that user "COIS-02-l1@alterdomus.com" submit the case and Validate the "Resolved-Completed" by COIS L1Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "COIS-02-l1@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen click on Cases To Be ProcessedThen click on "FSNA Central Operations IS L1" workbasketThen the user select the captured case id from the Process Id and click the filtered caseThen the user should land on "Investor Registry Confirmation" screen pagetitleAnd the user click "Yes" on toggle button "The investor registry of this fund is up to date"Then the user should upload the "\attachments\document1.pdf"Then the user enters "Internal comments" filedAnd the user clicks on the "Submit"And wait for success messageAnd User validate status "Resolved-Completed"And the user clicks on hamburger menu to the left and clicks on Log off buttonStep skipped -
Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry.
19:27:32 / 00:29:40:451 Fail
Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry.
06.07.2024 19:27:32 06.07.2024 19:57:12 00:29:40:451 · #test-id=2,057PassVerify that user "" approve the case and Validate the " " by Client Services L2 PassVerify that user "Clientservices001@alterdomus.com" approve the case and Validate the "L1 - Allocation File Preparation" by Client Services L2Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices001@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen click on Cases To Be ProcessedThen click on "FSNA Client Services L2" workbasketThen the user select the captured case id from the Process Id and click the filtered caseThen the user should land on the "Initiation" screenThen user selects "Approve"And the user clicks on the "Submit"And User validate status "L1 - Allocation File Preparation"And the user clicks on hamburger menu to the left and clicks on Log off buttonPassVerify that user "" reject the case and Validate the " " by Client Services L2 PassVerify that user "Clientservices001@alterdomus.com" reject the case and Validate the "L1 - Allocation File Preparation" by Client Services L2Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices001@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen the user should display the "L2 Allocation File Review" page and click on "Reject" optionThen the user enter reason for rejectionThen the user enters "Internal comments" filedThen the user clicks on "Approve" toggle buttonAnd the user clicks on the "Submit"And User validate status "L1 - Allocation File Preparation"And the user clicks on hamburger menu to the left and clicks on Log off buttonPassVerify that user "" submit the case and Validate the " " by Client Services L1 PassVerify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices002@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen user should display the "L1 Allocation File Preparation" pageThen the user should upload the "\attachments\allocationfiletemplate1.xlsx"Then the user should click on "Investor List"And the user should click "Yes" on the toggle button "The investor registry of this fund is up to date"Then the user enters "Internal comments" and "External comments"And the user clicks on the "Submit"And User validate status "L2 - Allocation File Review"And the user clicks on hamburger menu to the left and clicks on Log off buttonFailVerify that user "" submit case and Validate the " " by Client Services L2 PassVerify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices001@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen the user should display the "L2 Allocation File Review" page and click on "Approve"Then the user enters "Internal comments" filedThen the user clicks on "Approve" toggle buttonAnd the user clicks on the "Submit"And User validate status "L1 - Notice Preparation"And the user clicks on hamburger menu to the left and clicks on Log off buttonPassVerify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices001@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen user should display the "L2 Investor Notice Review" page and click on "Approve"Then the user enters "Internal comments" filedThen the user clicks on "Approve" toggle buttonAnd the user clicks on the "Submit"And wait for success messageAnd User validate status "Client – Package Review"And the user clicks on hamburger menu to the left and clicks on Log off buttonFailVerify that user "Clientservices001@alterdomus.com" submit case and Validate the "Resolved-Completed" by Client Services L2Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices001@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen the user should display "L2 Cash Reconciliation" pageAnd user should click "Yes" on toggle button "All payments have been received"Step skippedAnd the user should clicks "Yes" on toggle button "Accounting platform has been reviewed for cash collection update"Step skippedThen the user enters "Internal comments" filedStep skippedAnd the user clicks on the "Submit"Step skippedAnd the user should able to see case status as "Resolved-Completed"Step skippedAnd the user clicks on hamburger menu to the left and clicks on Log off buttonStep skippedFailVerify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices001@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign_in"Then the user select the captured case id from the Process Id in worklist and click the filtered caseThen the user should display the "L2 Allocation File Review" page and click on "Approve"Then the user enters "Internal comments" filedStep skippedThen the user clicks on "Approve" toggle buttonStep skippedAnd the user clicks on the "Submit"Step skippedAnd User validate status "L1 - Notice Preparation"Step skippedAnd the user clicks on hamburger menu to the left and clicks on Log off buttonStep skippedFailVerify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices001@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign_in"Then the user select the captured case id from the Process Id in worklist and click the filtered caseThen user should display the "L2 Investor Notice Review" page and click on "Approve"Then the user enters "Internal comments" filedStep skippedThen the user clicks on "Approve" toggle buttonStep skippedAnd the user clicks on the "Submit"Step skippedAnd wait for success messageStep skippedAnd User validate status "Client – Package Review"Step skippedAnd the user clicks on hamburger menu to the left and clicks on Log off buttonStep skippedFailVerify that user "" submit case and Validate the " " by Client Services L1 PassVerify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices002@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen the user should display the pagetitle "L1 Investor Notice Preparation" pageThen the user should upload the "\attachments\document1.pdf"Then the user enters "Internal comments" and "External comments"And the user clicks on the "Submit"And User validate status "L2 - Notice Review"And the user clicks on hamburger menu to the left and clicks on Log off buttonFailVerify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Cash Reconciliation" by Client Services L1Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices002@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id in worklist and click the filtered caseThen user should display "L1 Cash Reconciliation" page titleThen user clicks on "Paid in full"Step skippedAnd the user should click "Yes" on toggle button "Accounting platform has been updated for cash collection"Step skippedThen the user enters "Internal comments" filedStep skippedAnd the user clicks on the "Submit"Step skippedAnd User validate status "L2 - Cash Reconciliation"Step skippedAnd the user clicks on hamburger menu to the left and clicks on Log off buttonStep skippedFailVerify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices002@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign_in"Then the user select the captured case id from the Process Id in worklist and click the filtered caseThen user should display the "L1 Allocation File Preparation" pageThen the user should upload the "\attachments\allocationfiletemplate1.xlsx"Step skippedThen the user should click on "Investor List"Step skippedAnd the user should click "Yes" on the toggle button "The investor registry of this fund is up to date"Step skippedThen the user can upload DocumentsStep skippedThen the user clicks on "Submit" button on the internal windowStep skippedThen the user enters "Internal comments" and "External comments"Step skippedAnd the user clicks on the "Submit"Step skippedAnd User validate status "L2 - Allocation File Review"Step skippedAnd the user clicks on hamburger menu to the left and clicks on Log off buttonStep skippedFailVerify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices002@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign_in"Then the user select the captured case id from the Process Id in worklist and click the filtered caseThen the user should display the pagetitle "L1 Investor Notice Preparation" pageThen the user should upload the "\attachments\document2.pdf"Step skippedThen the user enters "Internal comments" and "External comments"Step skippedAnd the user clicks on the "Submit"Step skippedAnd User validate status "L2 - Notice Review"Step skippedAnd the user clicks on hamburger menu to the left and clicks on Log off buttonStep skippedFailVerify that user "" submit case and Validate the " " by Client FailVerify that user "Client002@alterdomus.com" submit case and Validate the "L1 - Cash Reconciliation" by ClientGiven User open the browser and navigate to CorproURLWhen the user enters value in "Username" filed with "Client002@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id and click the filtered caseThen the user should approve "Allocation file" and "Notices"Step skippedAnd user should click "Yes" on the toggle button "All investor notices have been distributed to the relevant parties"Step skippedAnd the user clicks on the "Submit"Step skippedAnd User validate status "L1 - Cash Reconciliation"Step skippedThen the user should get logout successfully by clicking on "LogOff" buttonStep skipped -
Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection
19:44:31 / 00:24:00:030 Fail
Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection
06.07.2024 19:44:31 06.07.2024 20:08:31 00:24:00:030 · #test-id=2,657FailVerify that user "" Create process id for the " " and other required fields FailVerify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fieldsGiven User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices002@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign_in"Then the user clicks on "+" plusIconThen the user should click on process name "Capital Activity"Then the user should land on the "Initiation" screenAnd then click on the "Fund" dropdown and select the "Ogilvie Midas LLC"Then the user enters "Transaction name"Then the user provides the "22500"And then click on the "Transaction types" dropdown and select the "Investor Contribution: Expenses" under "Accounting System Detail" sectionsThen click on the "Deal name" dropdown and select the "Foundation Protyping Inc."And the user click on the "Position" dropdown and select the "Aire Irvine (Units)"And enter "Transaction type amount" is equal to "Net Amount"And click on the "Allocation rule" dropdown and select the "By Specific Allocation (Investments)" under "Accounting System Detail" sectionsThen User provides the Notice Date and Due Date from calendarAnd The user clicks on the "Submit" buttonStep skippedThen the user can check Capital Activity "Case ID"Step skippedAnd wait for success messageStep skippedAnd User validate status "L2 - Capital Activity Review"Step skippedAnd the user clicks on hamburger menu to the left and clicks on Log off buttonStep skippedFailVerify that user "" approve case and Validate the " " by Client Services L2 FailVerify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices001@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign_in"Then click on Cases To Be ProcessedThen click on "FSNA Client Services L2" workbasketThen the user select the captured case id from the Process Id and click the filtered caseThen the user should land on the "Initiation" screenStep skippedThen user selects "Approve"Step skippedAnd the user clicks on the "Submit"Step skippedAnd User validate status "L1 - Allocation File Preparation"Step skippedAnd the user clicks on hamburger menu to the left and clicks on Log off buttonStep skippedFailVerify that user "" reject and submit the case and Validate the " " by Client FailVerify that user "Client002@alterdomus.com" reject and submit the case and Validate the "L1 - Notice Preparation" by ClientGiven User open the browser and navigate to CorproURLWhen the user enters value in "Username" filed with "Client002@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id and click the filtered caseThen the user should reject "Notice file"Step skippedThen the user enter reason for rejectionStep skippedAnd the user clicks on the "Submit"Step skippedAnd User validate status "L1 - Notice Preparation"Step skippedThen the user should get logout successfully by clicking on "LogOff" buttonStep skippedFailVerify that user "" upload the document again submit case and Validate the " " by Client Services L1 FailVerify that user "Clientservices002@alterdomus.com" upload the document again submit case and Validate the "L2 - Notice Review" by Client Services L1Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices002@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign_in"Then the user select the captured case id from the Process Id in worklist and click the filtered caseThen the user should display the pagetitle "L1 Investor Notice Preparation" pageThen the user should upload the "\attachments\document1.pdf"Step skippedThen the user enters "Internal comments" and "External comments"Step skippedAnd the user clicks on the "Submit"Step skippedAnd User validate status "L2 - Notice Review"Step skippedAnd the user clicks on hamburger menu to the left and clicks on Log off buttonStep skippedFailVerify that user "" revivew and submit the case and Validate the " " by Client Services L2 FailVerify that user "Clientservices001@alterdomus.com" revivew and submit the case and Validate the "Client – Package Review" by Client Services L2Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices001@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign_in"Then the user select the captured case id from the Process Id in worklist and click the filtered caseThen user should display the "L2 Investor Notice Review" page and click on "Approve"Then the user enters "Internal comments" filedStep skippedAnd User should click "Yes" on frist toggle button "External comments"Step skippedAnd the user clicks on the "Submit"Step skippedAnd wait for success messageStep skippedAnd User validate status "Client – Package Review"Step skippedAnd the user clicks on hamburger menu to the left and clicks on Log off buttonStep skippedFailVerify that user "" approve the allocation file for case and Validate the " " by Client FailVerify that user "Client002@alterdomus.com" approve the allocation file for case and Validate the "L1 - Cash Reconciliation" by ClientGiven User open the browser and navigate to CorproURLWhen the user enters value in "Username" filed with "Client002@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign in" buttonThen the user select the captured case id from the Process Id and click the filtered caseThen the user should approve "Allocation file" and "Notices"Step skippedAnd user should click "Yes" on the toggle button "All investor notices have been distributed to the relevant parties"Step skippedAnd the user clicks on the "Submit"Step skippedAnd wait for success messageStep skippedAnd User validate status "L1 - Cash Reconciliation"Step skippedThen the user should get logout successfully by clicking on "LogOff" buttonStep skippedFailVerify that user "" submit case for Cash Reconciliation and Validate the " " by Client Services L1 FailVerify that user "Clientservices002@alterdomus.com" submit case for Cash Reconciliation and Validate the "L2 - Cash Reconciliation" by Client Services L1Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices002@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign_in"Then the user select the captured case id from the Process Id in worklist and click the filtered caseThen the user should land on the "L1 Cash Reconciliation" screenThen user clicks on "Paid in full"Step skippedAnd the user should click "Yes" on toggle button "Accounting platform has been updated for cash collection"Step skippedThen the user enters "Internal comments" filedStep skippedAnd the user clicks on the "Submit"Step skippedAnd User validate status "L2 - Cash Reconciliation"Step skippedAnd the user clicks on hamburger menu to the left and clicks on Log off buttonStep skippedFailVerify that user "" land to L2 Cash Reconciliation and Validate the " " by Client Services L2 FailVerify that user "Clientservices001@alterdomus.com" land to L2 Cash Reconciliation and Validate the "Resolved-Completed" by Client Services L2Given User open the browser and navigate to FundServicesURLWhen the user enters value in "Username" filed with "Clientservices001@alterdomus.com"When the user enters value in "Password" filed with "Welcome@123"When the user clicks on "Sign_in"Then the user select the captured case id from the Process Id in worklist and click the filtered caseThen the user should land on the "L2 Cash Reconciliation" screenAnd user should click "Yes" on toggle button "All payments have been received"Step skippedAnd the user should clicks "Yes" on toggle button "Accounting platform has been reviewed for cash collection update"Step skippedThen the user enters "Internal comments" filedStep skippedAnd the user clicks on the "Submit"Step skippedAnd the user should able to see case status as "Resolved-Completed"Step skippedAnd the user clicks on hamburger menu to the left and clicks on Log off buttonStep skipped
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java.lang.AssertionError
17 tests
java.lang.AssertionError
17 failedStatus Timestamp TestName Fail 18:33:14 p.m. Then the user select the captured case id from the Process Id and click the filtered case Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by ClientServices-L1.Then the user select the captured case id from the Process Id and click the filtered caseFail 18:43:27 p.m. Then the user select the captured case id from the Process Id and click the filtered case Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" submit the case and "L1- Capital Activity Review" by client.Then the user select the captured case id from the Process Id and click the filtered caseFail 18:44:20 p.m. Then the user should land on the "Initiation" screen Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1.Then the user should land on the "Initiation" screenFail 18:47:06 p.m. Then the user should land on the "Initiation" screen Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2.Then the user should land on the "Initiation" screenFail 18:49:24 p.m. Then the user select the captured case id from the Process Id and click the filtered case Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "COIS-02-l1@alterdomus.com" approve case and "L1 - Allocation File Preparation" by COIS L1..Then the user select the captured case id from the Process Id and click the filtered caseFail 18:51:02 p.m. Then user should display the "L1 Allocation File Preparation" page Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Allocation File Review" by ClientServices-L1.Then user should display the "L1 Allocation File Preparation" pageFail 19:01:32 p.m. Then the user select the captured case id from the Process Id and click the filtered case Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by Client.Then the user select the captured case id from the Process Id and click the filtered caseFail 19:18:56 p.m. Then the user select the captured case id from the Process Id and click the filtered case Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" submit the case and Validate the "L2 - Notice Distribution" by client.Then the user select the captured case id from the Process Id and click the filtered caseFail 19:27:30 p.m. And User validate status "Resolved-Completed" Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "COIS-02-l1@alterdomus.com" submit the case and Validate the "Resolved-Completed" by COIS L1.And User validate status "Resolved-Completed"Fail 19:38:53 p.m. Then the user select the captured case id from the Process Id and click the filtered case Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Client002@alterdomus.com" submit case and Validate the "L1 - Cash Reconciliation" by Client.Then the user select the captured case id from the Process Id and click the filtered caseFail 19:45:55 p.m. Then User provides the Notice Date and Due Date from calendar Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fields.Then User provides the Notice Date and Due Date from calendarFail 19:46:09 p.m. Then the user select the captured case id from the Process Id and click the filtered case Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2.Then the user select the captured case id from the Process Id and click the filtered caseFail 19:47:13 p.m. Then user should display the "L1 Allocation File Preparation" page Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1.Then user should display the "L1 Allocation File Preparation" pageFail 19:57:24 p.m. Then the user select the captured case id from the Process Id and click the filtered case Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Client002@alterdomus.com" reject and submit the case and Validate the "L1 - Notice Preparation" by Client.Then the user select the captured case id from the Process Id and click the filtered caseFail 20:03:03 p.m. Then the user select the captured case id from the Process Id and click the filtered case Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Client002@alterdomus.com" approve the allocation file for case and Validate the "L1 - Cash Reconciliation" by Client.Then the user select the captured case id from the Process Id and click the filtered caseFail 20:03:51 p.m. Then the user should land on the "L1 Cash Reconciliation" screen Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" submit case for Cash Reconciliation and Validate the "L2 - Cash Reconciliation" by Client Services L1.Then the user should land on the "L1 Cash Reconciliation" screenFail 20:06:31 p.m. Then the user should land on the "L2 Cash Reconciliation" screen Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" land to L2 Cash Reconciliation and Validate the "Resolved-Completed" by Client Services L2.Then the user should land on the "L2 Cash Reconciliation" screen -
org.openqa.selenium.NoSuchElementException
17 tests
org.openqa.selenium.NoSuchElementException
17 failedStatus Timestamp TestName Fail 18:34:07 p.m. Then user should display "L1 Cash Reconciliation" page title Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Cash Reconciliation" by ClientServices-L1.Then user should display "L1 Cash Reconciliation" page titleFail 18:36:52 p.m. Then the user should display "L2 Cash Reconciliation" page Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2.Then the user should display "L2 Cash Reconciliation" pageFail 18:53:47 p.m. Then the user should display the "L2 Allocation File Review" page and click on "Approve" Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2.Then the user should display the "L2 Allocation File Review" page and click on "Approve"Fail 18:56:33 p.m. Then the user should display the pagetitle "L1 Investor Notice Preparation" page Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1.Then the user should display the pagetitle "L1 Investor Notice Preparation" pageFail 18:59:19 p.m. Then user should display the "L2 Investor Notice Review" page and click on "Approve" Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "Client – Package Review" by ClientServices-L1.Then user should display the "L2 Investor Notice Review" page and click on "Approve"Fail 19:02:25 p.m. Then user should display "L1 Cash Reconciliation" page title Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit the case and "L2 - Cash Reconciliation" by ClientServices-L1.Then user should display "L1 Cash Reconciliation" page titleFail 19:05:11 p.m. Then the user should display "L2 Cash Reconciliation" page Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2.Then the user should display "L2 Cash Reconciliation" pageFail 19:19:48 p.m. Then user should display "L2 Investor Notice Distribution" Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2.Then user should display "L2 Investor Notice Distribution"Fail 19:22:33 p.m. Then user clicks on "Paid in full" Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1.Then user clicks on "Paid in full"Fail 19:24:22 p.m. Then the user should display "L2 Cash Reconciliation" page Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2.Then the user should display "L2 Cash Reconciliation" pageFail 19:39:45 p.m. Then user should display "L1 Cash Reconciliation" page title Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Cash Reconciliation" by Client Services L1.Then user should display "L1 Cash Reconciliation" page titleFail 19:42:31 p.m. Then the user should display "L2 Cash Reconciliation" page Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Resolved-Completed" by Client Services L2.Then the user should display "L2 Cash Reconciliation" pageFail 19:49:53 p.m. Then the user should display the "L2 Allocation File Review" page and click on "Approve" Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2.Then the user should display the "L2 Allocation File Review" page and click on "Approve"Fail 19:52:32 p.m. Then the user should display the pagetitle "L1 Investor Notice Preparation" page Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1.Then the user should display the pagetitle "L1 Investor Notice Preparation" pageFail 19:55:12 p.m. Then user should display the "L2 Investor Notice Review" page and click on "Approve" Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2.Then user should display the "L2 Investor Notice Review" page and click on "Approve"Fail 19:58:11 p.m. Then the user should display the pagetitle "L1 Investor Notice Preparation" page Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" upload the document again submit case and Validate the "L2 - Notice Review" by Client Services L1.Then the user should display the pagetitle "L1 Investor Notice Preparation" pageFail 20:00:51 p.m. Then user should display the "L2 Investor Notice Review" page and click on "Approve" Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" revivew and submit the case and Validate the "Client – Package Review" by Client Services L2.Then user should display the "L2 Investor Notice Review" page and click on "Approve"
-
@TrustTweedCo_Initiation_1_QA
1 tests
@TrustTweedCo_Initiation_1_QA
1 passedStatus Timestamp TestName Pass 19:07:11 p.m. Verify that user "Client002@alterdomus.com" initiate a case with the "Trust Tweed Co." and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" initiate a case with the "Trust Tweed Co." and other required fields -
@Smoke104_Today_Done_QA
9 tests
@Smoke104_Today_Done_QA
3 passed 6 failedStatus Timestamp TestName Fail 19:34:45 p.m. Verify that user " " submit case and Validate the " " by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit case and Validate the " " by Client Services L2 Pass 19:34:45 p.m. Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2Fail 19:35:55 p.m. Verify that user " " submit case and Validate the " " by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit case and Validate the " " by Client Services L1 Pass 19:35:55 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1Pass 19:37:18 p.m. Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2Fail 19:38:40 p.m. Verify that user " " submit case and Validate the " " by Client Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit case and Validate the " " by Client Fail 19:38:40 p.m. Verify that user "Client002@alterdomus.com" submit case and Validate the "L1 - Cash Reconciliation" by Client Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Client002@alterdomus.com" submit case and Validate the "L1 - Cash Reconciliation" by ClientFail 19:39:01 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Cash Reconciliation" by Client Services L1Fail 19:41:46 p.m. Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Resolved-Completed" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Resolved-Completed" by Client Services L2 -
@alterDomus_Capital_call_Reg_123456_QA
7 tests
@alterDomus_Capital_call_Reg_123456_QA
5 passed 2 failedStatus Timestamp TestName Fail 18:26:22 p.m. Verify that user " " approve case and " " by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" approve case and " " by ClientServices-L2 Pass 18:26:22 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2Pass 18:27:30 p.m. Verify that user " " validate the " " by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" validate the " " by ClientServices-L1 Pass 18:27:30 p.m. Verify that user "Clientservices002@alterdomus.com" validate the "L2 - Allocation File Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" validate the "L2 - Allocation File Review" by ClientServices-L1Pass 18:29:04 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2Fail 18:30:16 p.m. Verify that user " " approve case and " " by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" approve case and " " by ClientServices-L1 Pass 18:30:16 p.m. Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1 -
@Capital_Call_ScenarioOutline5_5_QA
1 tests
@Capital_Call_ScenarioOutline5_5_QA
1 failedStatus Timestamp TestName Fail 19:51:53 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1 -
@Capital_Call_ScenarioOutline5_1_QA
8 tests
@Capital_Call_ScenarioOutline5_1_QA
8 failedStatus Timestamp TestName Fail 19:44:31 p.m. Verify that user " " Create process id for the " " and other required fields Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" Create process id for the " " and other required fields Fail 19:44:31 p.m. Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fields Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fieldsFail 19:45:57 p.m. Verify that user " " approve case and Validate the " " by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" approve case and Validate the " " by Client Services L2 Fail 19:45:57 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2Fail 19:46:32 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1Fail 19:49:14 p.m. Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2Fail 19:51:53 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1Fail 19:54:33 p.m. Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2 -
@CapCall_1QA
14 tests
@CapCall_1QA
9 passed 5 failedStatus Timestamp TestName Pass 18:24:46 p.m. Verify that user " " initiate a case with the " " and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" initiate a case with the " " and other required fields Pass 18:24:46 p.m. Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fieldsFail 18:26:22 p.m. Verify that user " " approve case and " " by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" approve case and " " by ClientServices-L2 Pass 18:26:22 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2Pass 18:27:30 p.m. Verify that user " " validate the " " by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" validate the " " by ClientServices-L1 Pass 18:27:30 p.m. Verify that user "Clientservices002@alterdomus.com" validate the "L2 - Allocation File Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" validate the "L2 - Allocation File Review" by ClientServices-L1Pass 18:29:04 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2Fail 18:30:16 p.m. Verify that user " " approve case and " " by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" approve case and " " by ClientServices-L1 Pass 18:30:16 p.m. Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1Pass 18:31:39 p.m. Verify that user " " approve the case and " " by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" approve the case and " " by ClientServices-L2 Pass 18:31:39 p.m. Verify that user "Clientservices001@alterdomus.com" approve the case and "Client – Package Review" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve the case and "Client – Package Review" by ClientServices-L2Fail 18:33:02 p.m. Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by ClientServices-L1Fail 18:33:22 p.m. Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Cash Reconciliation" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Cash Reconciliation" by ClientServices-L1Fail 18:36:07 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2 -
@TrustTweedCo_Initiation_2_QA
1 tests
@TrustTweedCo_Initiation_2_QA
1 passedStatus Timestamp TestName Pass 19:08:39 p.m. Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1 -
@onlyFirst
1 tests
@onlyFirst
1 passedStatus Timestamp TestName Pass 18:38:53 p.m. Verify that user "Client002@alterdomus.com" initiate a case with the "Kemp Hickinbottom Co." and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" initiate a case with the "Kemp Hickinbottom Co." and other required fields -
@TrustTweedCo_Initiation_4_QA
1 tests
@TrustTweedCo_Initiation_4_QA
1 passedStatus Timestamp TestName Pass 19:11:15 p.m. Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1 -
@TrustTweedCo_Initiation_011_QA
1 tests
@TrustTweedCo_Initiation_011_QA
1 failedStatus Timestamp TestName Fail 19:19:04 p.m. Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2 -
@CapSce_4_QA
17 tests
@CapSce_4_QA
11 passed 6 failedStatus Timestamp TestName Pass 19:27:32 p.m. Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fieldsPass 19:29:16 p.m. Verify that user " " approve the case and Validate the " " by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" approve the case and Validate the " " by Client Services L2 Pass 19:29:16 p.m. Verify that user "Clientservices001@alterdomus.com" approve the case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" approve the case and Validate the "L1 - Allocation File Preparation" by Client Services L2Pass 19:30:24 p.m. Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1Pass 19:31:58 p.m. Verify that user " " reject the case and Validate the " " by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" reject the case and Validate the " " by Client Services L2 Pass 19:31:58 p.m. Verify that user "Clientservices001@alterdomus.com" reject the case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" reject the case and Validate the "L1 - Allocation File Preparation" by Client Services L2Pass 19:33:17 p.m. Verify that user " " submit the case and Validate the " " by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit the case and Validate the " " by Client Services L1 Pass 19:33:17 p.m. Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1Fail 19:34:45 p.m. Verify that user " " submit case and Validate the " " by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit case and Validate the " " by Client Services L2 Pass 19:34:45 p.m. Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2Fail 19:35:55 p.m. Verify that user " " submit case and Validate the " " by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit case and Validate the " " by Client Services L1 Pass 19:35:55 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1Pass 19:37:18 p.m. Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2Fail 19:38:40 p.m. Verify that user " " submit case and Validate the " " by Client Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit case and Validate the " " by Client Fail 19:38:40 p.m. Verify that user "Client002@alterdomus.com" submit case and Validate the "L1 - Cash Reconciliation" by Client Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Client002@alterdomus.com" submit case and Validate the "L1 - Cash Reconciliation" by ClientFail 19:39:01 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Cash Reconciliation" by Client Services L1Fail 19:41:46 p.m. Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Resolved-Completed" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Resolved-Completed" by Client Services L2 -
@TrustTweedCo_Initiation_014_QA
3 tests
@TrustTweedCo_Initiation_014_QA
1 passed 2 failedStatus Timestamp TestName Fail 19:26:23 p.m. Verify that user " " submit the case and Validate the " " by COIS L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by COIS L1 Fail 19:26:23 p.m. Verify that user "COIS-02-l1@alterdomus.com" submit the case and Validate the "Resolved-Completed" by COIS L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "COIS-02-l1@alterdomus.com" submit the case and Validate the "Resolved-Completed" by COIS L1Pass 19:27:32 p.m. Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields -
@TrustTweedCo_Initiation_6_QA
2 tests
@TrustTweedCo_Initiation_6_QA
1 passed 1 failedStatus Timestamp TestName Fail 19:13:32 p.m. Verify that user " " submit the case and Validate the " " by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by Client Services L1 Pass 19:13:32 p.m. Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1 -
@TrustTweedCo_Initiation_010_QA
5 tests
@TrustTweedCo_Initiation_010_QA
5 failedStatus Timestamp TestName Fail 19:18:44 p.m. Verify that user " " submit the case and Validate the " " by client Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by client Fail 19:18:44 p.m. Verify that user "Client002@alterdomus.com" submit the case and Validate the "L2 - Notice Distribution" by client Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" submit the case and Validate the "L2 - Notice Distribution" by clientFail 19:19:04 p.m. Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2Fail 19:21:49 p.m. Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1Fail 19:23:38 p.m. Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2 -
@TrustTweedCo_Initiation_013_QA
1 tests
@TrustTweedCo_Initiation_013_QA
1 failedStatus Timestamp TestName Fail 19:23:38 p.m. Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2 -
@Capital_Call_ScenarioOutline5_6_QA
1 tests
@Capital_Call_ScenarioOutline5_6_QA
1 failedStatus Timestamp TestName Fail 19:54:33 p.m. Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2 -
@RegressionFinal1_QA
20 tests
@RegressionFinal1_QA
20 failedStatus Timestamp TestName Fail 19:44:31 p.m. Verify that user " " Create process id for the " " and other required fields Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" Create process id for the " " and other required fields Fail 19:44:31 p.m. Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fields Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fieldsFail 19:45:57 p.m. Verify that user " " approve case and Validate the " " by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" approve case and Validate the " " by Client Services L2 Fail 19:45:57 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2Fail 19:46:32 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1Fail 19:49:14 p.m. Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2Fail 19:51:53 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1Fail 19:54:33 p.m. Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2Fail 19:57:12 p.m. Verify that user " " reject and submit the case and Validate the " " by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" reject and submit the case and Validate the " " by Client Fail 19:57:12 p.m. Verify that user "Client002@alterdomus.com" reject and submit the case and Validate the "L1 - Notice Preparation" by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Client002@alterdomus.com" reject and submit the case and Validate the "L1 - Notice Preparation" by ClientFail 19:57:32 p.m. Verify that user " " upload the document again submit case and Validate the " " by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" upload the document again submit case and Validate the " " by Client Services L1 Fail 19:57:32 p.m. Verify that user "Clientservices002@alterdomus.com" upload the document again submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" upload the document again submit case and Validate the "L2 - Notice Review" by Client Services L1Fail 20:00:12 p.m. Verify that user " " revivew and submit the case and Validate the " " by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" revivew and submit the case and Validate the " " by Client Services L2 Fail 20:00:12 p.m. Verify that user "Clientservices001@alterdomus.com" revivew and submit the case and Validate the "Client – Package Review" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" revivew and submit the case and Validate the "Client – Package Review" by Client Services L2Fail 20:02:51 p.m. Verify that user " " approve the allocation file for case and Validate the " " by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" approve the allocation file for case and Validate the " " by Client Fail 20:02:51 p.m. Verify that user "Client002@alterdomus.com" approve the allocation file for case and Validate the "L1 - Cash Reconciliation" by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Client002@alterdomus.com" approve the allocation file for case and Validate the "L1 - Cash Reconciliation" by ClientFail 20:03:11 p.m. Verify that user " " submit case for Cash Reconciliation and Validate the " " by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" submit case for Cash Reconciliation and Validate the " " by Client Services L1 Fail 20:03:11 p.m. Verify that user "Clientservices002@alterdomus.com" submit case for Cash Reconciliation and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" submit case for Cash Reconciliation and Validate the "L2 - Cash Reconciliation" by Client Services L1Fail 20:05:52 p.m. Verify that user " " land to L2 Cash Reconciliation and Validate the " " by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" land to L2 Cash Reconciliation and Validate the " " by Client Services L2 Fail 20:05:52 p.m. Verify that user "Clientservices001@alterdomus.com" land to L2 Cash Reconciliation and Validate the "Resolved-Completed" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" land to L2 Cash Reconciliation and Validate the "Resolved-Completed" by Client Services L2 -
@Capital_Call_ScenarioOutline5_010_QA
2 tests
@Capital_Call_ScenarioOutline5_010_QA
2 failedStatus Timestamp TestName Fail 20:02:51 p.m. Verify that user " " approve the allocation file for case and Validate the " " by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" approve the allocation file for case and Validate the " " by Client Fail 20:02:51 p.m. Verify that user "Client002@alterdomus.com" approve the allocation file for case and Validate the "L1 - Cash Reconciliation" by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Client002@alterdomus.com" approve the allocation file for case and Validate the "L1 - Cash Reconciliation" by Client -
@Reg_Areteans__AlterDomusCC_QA
92 tests
@Reg_Areteans__AlterDomusCC_QA
36 passed 56 failedStatus Timestamp TestName Pass 18:24:46 p.m. Verify that user " " initiate a case with the " " and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" initiate a case with the " " and other required fields Pass 18:24:46 p.m. Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fieldsFail 18:26:22 p.m. Verify that user " " approve case and " " by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" approve case and " " by ClientServices-L2 Pass 18:26:22 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2Pass 18:27:30 p.m. Verify that user " " validate the " " by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" validate the " " by ClientServices-L1 Pass 18:27:30 p.m. Verify that user "Clientservices002@alterdomus.com" validate the "L2 - Allocation File Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" validate the "L2 - Allocation File Review" by ClientServices-L1Pass 18:29:04 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2Fail 18:30:16 p.m. Verify that user " " approve case and " " by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" approve case and " " by ClientServices-L1 Pass 18:30:16 p.m. Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1Pass 18:31:39 p.m. Verify that user " " approve the case and " " by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" approve the case and " " by ClientServices-L2 Pass 18:31:39 p.m. Verify that user "Clientservices001@alterdomus.com" approve the case and "Client – Package Review" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve the case and "Client – Package Review" by ClientServices-L2Fail 18:33:02 p.m. Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by ClientServices-L1Fail 18:33:22 p.m. Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Cash Reconciliation" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Cash Reconciliation" by ClientServices-L1Fail 18:36:07 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2Pass 18:38:53 p.m. Verify that user "Client002@alterdomus.com" initiate a case with the "Kemp Hickinbottom Co." and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" initiate a case with the "Kemp Hickinbottom Co." and other required fieldsFail 18:40:27 p.m. Verify that user " " submit case and " " by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit case and " " by ClientServices-L1 Pass 18:40:27 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1Pass 18:41:55 p.m. Verify that user " " reject the case and " " by ClientServices-L2 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" reject the case and " " by ClientServices-L2 Pass 18:41:55 p.m. Verify that user "Clientservices001@alterdomus.com" reject the case and "Client - Cap Activity Initiation" by ClientServices-L2 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices001@alterdomus.com" reject the case and "Client - Cap Activity Initiation" by ClientServices-L2Fail 18:43:15 p.m. Verify that user " " submit the case and " " by client Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and " " by client Fail 18:43:15 p.m. Verify that user "Client002@alterdomus.com" submit the case and "L1- Capital Activity Review" by client Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" submit the case and "L1- Capital Activity Review" by clientFail 18:43:35 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1Fail 18:46:21 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2Fail 18:49:07 p.m. Verify that user " " approve case and " " by COIS L1. Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" approve case and " " by COIS L1. Fail 18:49:07 p.m. Verify that user "COIS-02-l1@alterdomus.com" approve case and "L1 - Allocation File Preparation" by COIS L1. Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "COIS-02-l1@alterdomus.com" approve case and "L1 - Allocation File Preparation" by COIS L1.Fail 18:50:16 p.m. Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Allocation File Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Allocation File Review" by ClientServices-L1Fail 18:53:02 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2Fail 18:55:48 p.m. Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1Fail 18:58:34 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and "Client – Package Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "Client – Package Review" by ClientServices-L1Fail 19:01:20 p.m. Verify that user " " approve case and " " by Client Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" approve case and " " by Client Fail 19:01:20 p.m. Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by Client Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by ClientFail 19:01:40 p.m. Verify that user " " submit the case and " " by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and " " by ClientServices-L1 Fail 19:01:40 p.m. Verify that user "Clientservices002@alterdomus.com" submit the case and "L2 - Cash Reconciliation" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit the case and "L2 - Cash Reconciliation" by ClientServices-L1Fail 19:04:26 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2Pass 19:07:11 p.m. Verify that user "Client002@alterdomus.com" initiate a case with the "Trust Tweed Co." and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" initiate a case with the "Trust Tweed Co." and other required fieldsPass 19:08:39 p.m. Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1Pass 19:10:04 p.m. Verify that user " " reject and submit the case and validate the " " by ClientServices-L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" reject and submit the case and validate the " " by ClientServices-L2 Pass 19:10:04 p.m. Verify that user "Clientservices011@alterdomus.com" reject and submit the case and validate the "L1 - Capital Activity Review" by ClientServices-L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" reject and submit the case and validate the "L1 - Capital Activity Review" by ClientServices-L2Pass 19:11:15 p.m. Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1Pass 19:12:16 p.m. Verify that user "Clientservices011@alterdomus.com" approve the case and "L1 - Allocation File Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices011@alterdomus.com" approve the case and "L1 - Allocation File Preparation" by ClientServices-L2Fail 19:13:32 p.m. Verify that user " " submit the case and Validate the " " by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by Client Services L1 Pass 19:13:32 p.m. Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1Fail 19:14:51 p.m. Verify that user " " submit the case and Validate the " " by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by Client Services L2 Pass 19:14:51 p.m. Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Notice Preparation" by Client Services L2Pass 19:16:02 p.m. Verify that user " " submit the case and Validate the " " by by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by by Client Services L1 Pass 19:16:02 p.m. Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Notice Review" by by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Notice Review" by by Client Services L1Pass 19:17:22 p.m. Verify that user " " submit the case and Validate the " " by by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by by Client Services L2 Pass 19:17:22 p.m. Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "Client – Package Review" by by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "Client – Package Review" by by Client Services L2Fail 19:18:44 p.m. Verify that user " " submit the case and Validate the " " by client Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by client Fail 19:18:44 p.m. Verify that user "Client002@alterdomus.com" submit the case and Validate the "L2 - Notice Distribution" by client Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" submit the case and Validate the "L2 - Notice Distribution" by clientFail 19:19:04 p.m. Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2Fail 19:21:49 p.m. Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1Fail 19:23:38 p.m. Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2Fail 19:26:23 p.m. Verify that user " " submit the case and Validate the " " by COIS L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by COIS L1 Fail 19:26:23 p.m. Verify that user "COIS-02-l1@alterdomus.com" submit the case and Validate the "Resolved-Completed" by COIS L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "COIS-02-l1@alterdomus.com" submit the case and Validate the "Resolved-Completed" by COIS L1Pass 19:27:32 p.m. Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fieldsPass 19:29:16 p.m. Verify that user " " approve the case and Validate the " " by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" approve the case and Validate the " " by Client Services L2 Pass 19:29:16 p.m. Verify that user "Clientservices001@alterdomus.com" approve the case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" approve the case and Validate the "L1 - Allocation File Preparation" by Client Services L2Pass 19:30:24 p.m. Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1Pass 19:31:58 p.m. Verify that user " " reject the case and Validate the " " by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" reject the case and Validate the " " by Client Services L2 Pass 19:31:58 p.m. Verify that user "Clientservices001@alterdomus.com" reject the case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" reject the case and Validate the "L1 - Allocation File Preparation" by Client Services L2Pass 19:33:17 p.m. Verify that user " " submit the case and Validate the " " by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit the case and Validate the " " by Client Services L1 Pass 19:33:17 p.m. Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1Fail 19:34:45 p.m. Verify that user " " submit case and Validate the " " by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit case and Validate the " " by Client Services L2 Pass 19:34:45 p.m. Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2Fail 19:35:55 p.m. Verify that user " " submit case and Validate the " " by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit case and Validate the " " by Client Services L1 Pass 19:35:55 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1Pass 19:37:18 p.m. Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2Fail 19:38:40 p.m. Verify that user " " submit case and Validate the " " by Client Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit case and Validate the " " by Client Fail 19:38:40 p.m. Verify that user "Client002@alterdomus.com" submit case and Validate the "L1 - Cash Reconciliation" by Client Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Client002@alterdomus.com" submit case and Validate the "L1 - Cash Reconciliation" by ClientFail 19:39:01 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Cash Reconciliation" by Client Services L1Fail 19:41:46 p.m. Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Resolved-Completed" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Resolved-Completed" by Client Services L2Fail 19:44:31 p.m. Verify that user " " Create process id for the " " and other required fields Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" Create process id for the " " and other required fields Fail 19:44:31 p.m. Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fields Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fieldsFail 19:45:57 p.m. Verify that user " " approve case and Validate the " " by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" approve case and Validate the " " by Client Services L2 Fail 19:45:57 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2Fail 19:46:32 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1Fail 19:49:14 p.m. Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2Fail 19:51:53 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1Fail 19:54:33 p.m. Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2Fail 19:57:12 p.m. Verify that user " " reject and submit the case and Validate the " " by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" reject and submit the case and Validate the " " by Client Fail 19:57:12 p.m. Verify that user "Client002@alterdomus.com" reject and submit the case and Validate the "L1 - Notice Preparation" by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Client002@alterdomus.com" reject and submit the case and Validate the "L1 - Notice Preparation" by ClientFail 19:57:32 p.m. Verify that user " " upload the document again submit case and Validate the " " by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" upload the document again submit case and Validate the " " by Client Services L1 Fail 19:57:32 p.m. Verify that user "Clientservices002@alterdomus.com" upload the document again submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" upload the document again submit case and Validate the "L2 - Notice Review" by Client Services L1Fail 20:00:12 p.m. Verify that user " " revivew and submit the case and Validate the " " by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" revivew and submit the case and Validate the " " by Client Services L2 Fail 20:00:12 p.m. Verify that user "Clientservices001@alterdomus.com" revivew and submit the case and Validate the "Client – Package Review" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" revivew and submit the case and Validate the "Client – Package Review" by Client Services L2Fail 20:02:51 p.m. Verify that user " " approve the allocation file for case and Validate the " " by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" approve the allocation file for case and Validate the " " by Client Fail 20:02:51 p.m. Verify that user "Client002@alterdomus.com" approve the allocation file for case and Validate the "L1 - Cash Reconciliation" by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Client002@alterdomus.com" approve the allocation file for case and Validate the "L1 - Cash Reconciliation" by ClientFail 20:03:11 p.m. Verify that user " " submit case for Cash Reconciliation and Validate the " " by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" submit case for Cash Reconciliation and Validate the " " by Client Services L1 Fail 20:03:11 p.m. Verify that user "Clientservices002@alterdomus.com" submit case for Cash Reconciliation and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" submit case for Cash Reconciliation and Validate the "L2 - Cash Reconciliation" by Client Services L1Fail 20:05:52 p.m. Verify that user " " land to L2 Cash Reconciliation and Validate the " " by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" land to L2 Cash Reconciliation and Validate the " " by Client Services L2 Fail 20:05:52 p.m. Verify that user "Clientservices001@alterdomus.com" land to L2 Cash Reconciliation and Validate the "Resolved-Completed" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" land to L2 Cash Reconciliation and Validate the "Resolved-Completed" by Client Services L2 -
@Smoke103_Today_25
1 tests
@Smoke103_Today_25
1 failedStatus Timestamp TestName Fail 19:23:38 p.m. Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2 -
@Capital_Call_ScenarioOutline5_9_QA
2 tests
@Capital_Call_ScenarioOutline5_9_QA
2 failedStatus Timestamp TestName Fail 20:00:12 p.m. Verify that user " " revivew and submit the case and Validate the " " by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" revivew and submit the case and Validate the " " by Client Services L2 Fail 20:00:12 p.m. Verify that user "Clientservices001@alterdomus.com" revivew and submit the case and Validate the "Client – Package Review" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" revivew and submit the case and Validate the "Client – Package Review" by Client Services L2 -
@alterDomus_Regression_Suite_CP_QA
45 tests
@alterDomus_Regression_Suite_CP_QA
19 passed 26 failedStatus Timestamp TestName Pass 18:24:46 p.m. Verify that user " " initiate a case with the " " and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" initiate a case with the " " and other required fields Pass 18:24:46 p.m. Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fieldsFail 18:26:22 p.m. Verify that user " " approve case and " " by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" approve case and " " by ClientServices-L2 Pass 18:26:22 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2Pass 18:27:30 p.m. Verify that user " " validate the " " by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" validate the " " by ClientServices-L1 Pass 18:27:30 p.m. Verify that user "Clientservices002@alterdomus.com" validate the "L2 - Allocation File Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" validate the "L2 - Allocation File Review" by ClientServices-L1Pass 18:29:04 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2Fail 18:30:16 p.m. Verify that user " " approve case and " " by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" approve case and " " by ClientServices-L1 Pass 18:30:16 p.m. Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1Pass 18:31:39 p.m. Verify that user " " approve the case and " " by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" approve the case and " " by ClientServices-L2 Pass 18:31:39 p.m. Verify that user "Clientservices001@alterdomus.com" approve the case and "Client – Package Review" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve the case and "Client – Package Review" by ClientServices-L2Fail 18:33:02 p.m. Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by ClientServices-L1Fail 18:33:22 p.m. Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Cash Reconciliation" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Cash Reconciliation" by ClientServices-L1Fail 18:36:07 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2Pass 18:38:53 p.m. Verify that user "Client002@alterdomus.com" initiate a case with the "Kemp Hickinbottom Co." and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" initiate a case with the "Kemp Hickinbottom Co." and other required fieldsPass 19:11:15 p.m. Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1Pass 19:12:16 p.m. Verify that user "Clientservices011@alterdomus.com" approve the case and "L1 - Allocation File Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices011@alterdomus.com" approve the case and "L1 - Allocation File Preparation" by ClientServices-L2Fail 19:13:32 p.m. Verify that user " " submit the case and Validate the " " by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by Client Services L1 Pass 19:13:32 p.m. Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1Fail 19:14:51 p.m. Verify that user " " submit the case and Validate the " " by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by Client Services L2 Pass 19:14:51 p.m. Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Notice Preparation" by Client Services L2Pass 19:16:02 p.m. Verify that user " " submit the case and Validate the " " by by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by by Client Services L1 Pass 19:16:02 p.m. Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Notice Review" by by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Notice Review" by by Client Services L1Pass 19:17:22 p.m. Verify that user " " submit the case and Validate the " " by by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by by Client Services L2 Pass 19:17:22 p.m. Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "Client – Package Review" by by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "Client – Package Review" by by Client Services L2Fail 19:18:44 p.m. Verify that user " " submit the case and Validate the " " by client Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by client Fail 19:18:44 p.m. Verify that user "Client002@alterdomus.com" submit the case and Validate the "L2 - Notice Distribution" by client Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" submit the case and Validate the "L2 - Notice Distribution" by clientFail 19:19:04 p.m. Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2Fail 19:21:49 p.m. Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1Fail 19:23:38 p.m. Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2Fail 19:26:23 p.m. Verify that user " " submit the case and Validate the " " by COIS L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by COIS L1 Fail 19:26:23 p.m. Verify that user "COIS-02-l1@alterdomus.com" submit the case and Validate the "Resolved-Completed" by COIS L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "COIS-02-l1@alterdomus.com" submit the case and Validate the "Resolved-Completed" by COIS L1Pass 19:27:32 p.m. Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fieldsFail 19:38:40 p.m. Verify that user " " submit case and Validate the " " by Client Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit case and Validate the " " by Client Fail 19:38:40 p.m. Verify that user "Client002@alterdomus.com" submit case and Validate the "L1 - Cash Reconciliation" by Client Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Client002@alterdomus.com" submit case and Validate the "L1 - Cash Reconciliation" by ClientFail 19:39:01 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Cash Reconciliation" by Client Services L1Fail 19:41:46 p.m. Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Resolved-Completed" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Resolved-Completed" by Client Services L2Fail 19:44:31 p.m. Verify that user " " Create process id for the " " and other required fields Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" Create process id for the " " and other required fields Fail 19:44:31 p.m. Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fields Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fieldsFail 19:45:57 p.m. Verify that user " " approve case and Validate the " " by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" approve case and Validate the " " by Client Services L2 Fail 19:45:57 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2Fail 19:46:32 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1Fail 19:49:14 p.m. Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2Fail 19:51:53 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1Fail 19:54:33 p.m. Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2 -
@CapitalCall_Reg_1_QA
8 tests
@CapitalCall_Reg_1_QA
8 failedStatus Timestamp TestName Fail 19:44:31 p.m. Verify that user " " Create process id for the " " and other required fields Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" Create process id for the " " and other required fields Fail 19:44:31 p.m. Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fields Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fieldsFail 19:45:57 p.m. Verify that user " " approve case and Validate the " " by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" approve case and Validate the " " by Client Services L2 Fail 19:45:57 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2Fail 19:46:32 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1Fail 19:49:14 p.m. Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2Fail 19:51:53 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1Fail 19:54:33 p.m. Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2 -
@Capital_Call_ScenarioOutline5_4_QA
1 tests
@Capital_Call_ScenarioOutline5_4_QA
1 failedStatus Timestamp TestName Fail 19:49:14 p.m. Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2 -
@Capital_Call_ScenarioOutline5_011_QA
2 tests
@Capital_Call_ScenarioOutline5_011_QA
2 failedStatus Timestamp TestName Fail 20:03:11 p.m. Verify that user " " submit case for Cash Reconciliation and Validate the " " by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" submit case for Cash Reconciliation and Validate the " " by Client Services L1 Fail 20:03:11 p.m. Verify that user "Clientservices002@alterdomus.com" submit case for Cash Reconciliation and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" submit case for Cash Reconciliation and Validate the "L2 - Cash Reconciliation" by Client Services L1 -
@CapCall_4QA
17 tests
@CapCall_4QA
11 passed 6 failedStatus Timestamp TestName Pass 19:27:32 p.m. Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fieldsPass 19:29:16 p.m. Verify that user " " approve the case and Validate the " " by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" approve the case and Validate the " " by Client Services L2 Pass 19:29:16 p.m. Verify that user "Clientservices001@alterdomus.com" approve the case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" approve the case and Validate the "L1 - Allocation File Preparation" by Client Services L2Pass 19:30:24 p.m. Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1Pass 19:31:58 p.m. Verify that user " " reject the case and Validate the " " by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" reject the case and Validate the " " by Client Services L2 Pass 19:31:58 p.m. Verify that user "Clientservices001@alterdomus.com" reject the case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" reject the case and Validate the "L1 - Allocation File Preparation" by Client Services L2Pass 19:33:17 p.m. Verify that user " " submit the case and Validate the " " by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit the case and Validate the " " by Client Services L1 Pass 19:33:17 p.m. Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1Fail 19:34:45 p.m. Verify that user " " submit case and Validate the " " by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit case and Validate the " " by Client Services L2 Pass 19:34:45 p.m. Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2Fail 19:35:55 p.m. Verify that user " " submit case and Validate the " " by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit case and Validate the " " by Client Services L1 Pass 19:35:55 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1Pass 19:37:18 p.m. Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2Fail 19:38:40 p.m. Verify that user " " submit case and Validate the " " by Client Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit case and Validate the " " by Client Fail 19:38:40 p.m. Verify that user "Client002@alterdomus.com" submit case and Validate the "L1 - Cash Reconciliation" by Client Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Client002@alterdomus.com" submit case and Validate the "L1 - Cash Reconciliation" by ClientFail 19:39:01 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Cash Reconciliation" by Client Services L1Fail 19:41:46 p.m. Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Resolved-Completed" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Resolved-Completed" by Client Services L2 -
@Capital_Call_ScenarioOutline5_3_QA
1 tests
@Capital_Call_ScenarioOutline5_3_QA
1 failedStatus Timestamp TestName Fail 19:46:32 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1 -
@CapCall_2QA
20 tests
@CapCall_2QA
4 passed 16 failedStatus Timestamp TestName Pass 18:38:53 p.m. Verify that user "Client002@alterdomus.com" initiate a case with the "Kemp Hickinbottom Co." and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" initiate a case with the "Kemp Hickinbottom Co." and other required fieldsFail 18:40:27 p.m. Verify that user " " submit case and " " by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit case and " " by ClientServices-L1 Pass 18:40:27 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1Pass 18:41:55 p.m. Verify that user " " reject the case and " " by ClientServices-L2 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" reject the case and " " by ClientServices-L2 Pass 18:41:55 p.m. Verify that user "Clientservices001@alterdomus.com" reject the case and "Client - Cap Activity Initiation" by ClientServices-L2 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices001@alterdomus.com" reject the case and "Client - Cap Activity Initiation" by ClientServices-L2Fail 18:43:15 p.m. Verify that user " " submit the case and " " by client Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and " " by client Fail 18:43:15 p.m. Verify that user "Client002@alterdomus.com" submit the case and "L1- Capital Activity Review" by client Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" submit the case and "L1- Capital Activity Review" by clientFail 18:43:35 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1Fail 18:46:21 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2Fail 18:49:07 p.m. Verify that user " " approve case and " " by COIS L1. Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" approve case and " " by COIS L1. Fail 18:49:07 p.m. Verify that user "COIS-02-l1@alterdomus.com" approve case and "L1 - Allocation File Preparation" by COIS L1. Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "COIS-02-l1@alterdomus.com" approve case and "L1 - Allocation File Preparation" by COIS L1.Fail 18:50:16 p.m. Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Allocation File Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Allocation File Review" by ClientServices-L1Fail 18:53:02 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2Fail 18:55:48 p.m. Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1Fail 18:58:34 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and "Client – Package Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "Client – Package Review" by ClientServices-L1Fail 19:01:20 p.m. Verify that user " " approve case and " " by Client Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" approve case and " " by Client Fail 19:01:20 p.m. Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by Client Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by ClientFail 19:01:40 p.m. Verify that user " " submit the case and " " by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and " " by ClientServices-L1 Fail 19:01:40 p.m. Verify that user "Clientservices002@alterdomus.com" submit the case and "L2 - Cash Reconciliation" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit the case and "L2 - Cash Reconciliation" by ClientServices-L1Fail 19:04:26 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2 -
@Smoke104_Today_Done_1_QA
8 tests
@Smoke104_Today_Done_1_QA
8 passedStatus Timestamp TestName Pass 19:27:32 p.m. Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fieldsPass 19:29:16 p.m. Verify that user " " approve the case and Validate the " " by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" approve the case and Validate the " " by Client Services L2 Pass 19:29:16 p.m. Verify that user "Clientservices001@alterdomus.com" approve the case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" approve the case and Validate the "L1 - Allocation File Preparation" by Client Services L2Pass 19:30:24 p.m. Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1Pass 19:31:58 p.m. Verify that user " " reject the case and Validate the " " by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" reject the case and Validate the " " by Client Services L2 Pass 19:31:58 p.m. Verify that user "Clientservices001@alterdomus.com" reject the case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" reject the case and Validate the "L1 - Allocation File Preparation" by Client Services L2Pass 19:33:17 p.m. Verify that user " " submit the case and Validate the " " by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit the case and Validate the " " by Client Services L1 Pass 19:33:17 p.m. Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1 -
@Capital_Call_ScenarioOutline5_8_QA
2 tests
@Capital_Call_ScenarioOutline5_8_QA
2 failedStatus Timestamp TestName Fail 19:57:32 p.m. Verify that user " " upload the document again submit case and Validate the " " by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" upload the document again submit case and Validate the " " by Client Services L1 Fail 19:57:32 p.m. Verify that user "Clientservices002@alterdomus.com" upload the document again submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" upload the document again submit case and Validate the "L2 - Notice Review" by Client Services L1 -
@Smoke103_Today_25_QA
18 tests
@Smoke103_Today_25_QA
9 passed 9 failedStatus Timestamp TestName Pass 19:11:15 p.m. Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1Pass 19:12:16 p.m. Verify that user "Clientservices011@alterdomus.com" approve the case and "L1 - Allocation File Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices011@alterdomus.com" approve the case and "L1 - Allocation File Preparation" by ClientServices-L2Fail 19:13:32 p.m. Verify that user " " submit the case and Validate the " " by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by Client Services L1 Pass 19:13:32 p.m. Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1Fail 19:14:51 p.m. Verify that user " " submit the case and Validate the " " by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by Client Services L2 Pass 19:14:51 p.m. Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Notice Preparation" by Client Services L2Pass 19:16:02 p.m. Verify that user " " submit the case and Validate the " " by by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by by Client Services L1 Pass 19:16:02 p.m. Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Notice Review" by by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Notice Review" by by Client Services L1Pass 19:17:22 p.m. Verify that user " " submit the case and Validate the " " by by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by by Client Services L2 Pass 19:17:22 p.m. Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "Client – Package Review" by by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "Client – Package Review" by by Client Services L2Fail 19:18:44 p.m. Verify that user " " submit the case and Validate the " " by client Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by client Fail 19:18:44 p.m. Verify that user "Client002@alterdomus.com" submit the case and Validate the "L2 - Notice Distribution" by client Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" submit the case and Validate the "L2 - Notice Distribution" by clientFail 19:19:04 p.m. Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2Fail 19:21:49 p.m. Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1Fail 19:23:38 p.m. Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2Fail 19:26:23 p.m. Verify that user " " submit the case and Validate the " " by COIS L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by COIS L1 Fail 19:26:23 p.m. Verify that user "COIS-02-l1@alterdomus.com" submit the case and Validate the "Resolved-Completed" by COIS L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "COIS-02-l1@alterdomus.com" submit the case and Validate the "Resolved-Completed" by COIS L1Pass 19:27:32 p.m. Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields -
@Capital_Call_ScenarioOutline5_012_QA
2 tests
@Capital_Call_ScenarioOutline5_012_QA
2 failedStatus Timestamp TestName Fail 20:05:52 p.m. Verify that user " " land to L2 Cash Reconciliation and Validate the " " by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" land to L2 Cash Reconciliation and Validate the " " by Client Services L2 Fail 20:05:52 p.m. Verify that user "Clientservices001@alterdomus.com" land to L2 Cash Reconciliation and Validate the "Resolved-Completed" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" land to L2 Cash Reconciliation and Validate the "Resolved-Completed" by Client Services L2 -
@TrustTweedCo_Initiation_5_QA
1 tests
@TrustTweedCo_Initiation_5_QA
1 passedStatus Timestamp TestName Pass 19:12:16 p.m. Verify that user "Clientservices011@alterdomus.com" approve the case and "L1 - Allocation File Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices011@alterdomus.com" approve the case and "L1 - Allocation File Preparation" by ClientServices-L2 -
@TrustTweedCo_Initiation_012_QA
1 tests
@TrustTweedCo_Initiation_012_QA
1 failedStatus Timestamp TestName Fail 19:21:49 p.m. Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1 -
@testDate
2 tests
@testDate
2 passedStatus Timestamp TestName Pass 18:24:46 p.m. Verify that user " " initiate a case with the " " and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" initiate a case with the " " and other required fields Pass 18:24:46 p.m. Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields -
@Smoke105_Today_Done_QA
8 tests
@Smoke105_Today_Done_QA
8 failedStatus Timestamp TestName Fail 19:44:31 p.m. Verify that user " " Create process id for the " " and other required fields Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" Create process id for the " " and other required fields Fail 19:44:31 p.m. Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fields Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fieldsFail 19:45:57 p.m. Verify that user " " approve case and Validate the " " by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" approve case and Validate the " " by Client Services L2 Fail 19:45:57 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2Fail 19:46:32 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1Fail 19:49:14 p.m. Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2Fail 19:51:53 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1Fail 19:54:33 p.m. Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2 -
@CapCall_3QA
21 tests
@CapCall_3QA
12 passed 9 failedStatus Timestamp TestName Pass 19:07:11 p.m. Verify that user "Client002@alterdomus.com" initiate a case with the "Trust Tweed Co." and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" initiate a case with the "Trust Tweed Co." and other required fieldsPass 19:08:39 p.m. Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1Pass 19:10:04 p.m. Verify that user " " reject and submit the case and validate the " " by ClientServices-L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" reject and submit the case and validate the " " by ClientServices-L2 Pass 19:10:04 p.m. Verify that user "Clientservices011@alterdomus.com" reject and submit the case and validate the "L1 - Capital Activity Review" by ClientServices-L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" reject and submit the case and validate the "L1 - Capital Activity Review" by ClientServices-L2Pass 19:11:15 p.m. Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1Pass 19:12:16 p.m. Verify that user "Clientservices011@alterdomus.com" approve the case and "L1 - Allocation File Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices011@alterdomus.com" approve the case and "L1 - Allocation File Preparation" by ClientServices-L2Fail 19:13:32 p.m. Verify that user " " submit the case and Validate the " " by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by Client Services L1 Pass 19:13:32 p.m. Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1Fail 19:14:51 p.m. Verify that user " " submit the case and Validate the " " by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by Client Services L2 Pass 19:14:51 p.m. Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Notice Preparation" by Client Services L2Pass 19:16:02 p.m. Verify that user " " submit the case and Validate the " " by by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by by Client Services L1 Pass 19:16:02 p.m. Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Notice Review" by by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Notice Review" by by Client Services L1Pass 19:17:22 p.m. Verify that user " " submit the case and Validate the " " by by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by by Client Services L2 Pass 19:17:22 p.m. Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "Client – Package Review" by by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "Client – Package Review" by by Client Services L2Fail 19:18:44 p.m. Verify that user " " submit the case and Validate the " " by client Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by client Fail 19:18:44 p.m. Verify that user "Client002@alterdomus.com" submit the case and Validate the "L2 - Notice Distribution" by client Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" submit the case and Validate the "L2 - Notice Distribution" by clientFail 19:19:04 p.m. Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2Fail 19:21:49 p.m. Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1Fail 19:23:38 p.m. Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2Fail 19:26:23 p.m. Verify that user " " submit the case and Validate the " " by COIS L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by COIS L1 Fail 19:26:23 p.m. Verify that user "COIS-02-l1@alterdomus.com" submit the case and Validate the "Resolved-Completed" by COIS L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "COIS-02-l1@alterdomus.com" submit the case and Validate the "Resolved-Completed" by COIS L1 -
@TrustTweedCo_Initiation_9_QA
2 tests
@TrustTweedCo_Initiation_9_QA
2 passedStatus Timestamp TestName Pass 19:17:22 p.m. Verify that user " " submit the case and Validate the " " by by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by by Client Services L2 Pass 19:17:22 p.m. Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "Client – Package Review" by by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "Client – Package Review" by by Client Services L2 -
@CapitalCall5_QA
20 tests
@CapitalCall5_QA
20 failedStatus Timestamp TestName Fail 19:44:31 p.m. Verify that user " " Create process id for the " " and other required fields Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" Create process id for the " " and other required fields Fail 19:44:31 p.m. Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fields Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fieldsFail 19:45:57 p.m. Verify that user " " approve case and Validate the " " by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" approve case and Validate the " " by Client Services L2 Fail 19:45:57 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2Fail 19:46:32 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1Fail 19:49:14 p.m. Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2Fail 19:51:53 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1Fail 19:54:33 p.m. Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2Fail 19:57:12 p.m. Verify that user " " reject and submit the case and Validate the " " by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" reject and submit the case and Validate the " " by Client Fail 19:57:12 p.m. Verify that user "Client002@alterdomus.com" reject and submit the case and Validate the "L1 - Notice Preparation" by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Client002@alterdomus.com" reject and submit the case and Validate the "L1 - Notice Preparation" by ClientFail 19:57:32 p.m. Verify that user " " upload the document again submit case and Validate the " " by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" upload the document again submit case and Validate the " " by Client Services L1 Fail 19:57:32 p.m. Verify that user "Clientservices002@alterdomus.com" upload the document again submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" upload the document again submit case and Validate the "L2 - Notice Review" by Client Services L1Fail 20:00:12 p.m. Verify that user " " revivew and submit the case and Validate the " " by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" revivew and submit the case and Validate the " " by Client Services L2 Fail 20:00:12 p.m. Verify that user "Clientservices001@alterdomus.com" revivew and submit the case and Validate the "Client – Package Review" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" revivew and submit the case and Validate the "Client – Package Review" by Client Services L2Fail 20:02:51 p.m. Verify that user " " approve the allocation file for case and Validate the " " by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" approve the allocation file for case and Validate the " " by Client Fail 20:02:51 p.m. Verify that user "Client002@alterdomus.com" approve the allocation file for case and Validate the "L1 - Cash Reconciliation" by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Client002@alterdomus.com" approve the allocation file for case and Validate the "L1 - Cash Reconciliation" by ClientFail 20:03:11 p.m. Verify that user " " submit case for Cash Reconciliation and Validate the " " by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" submit case for Cash Reconciliation and Validate the " " by Client Services L1 Fail 20:03:11 p.m. Verify that user "Clientservices002@alterdomus.com" submit case for Cash Reconciliation and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" submit case for Cash Reconciliation and Validate the "L2 - Cash Reconciliation" by Client Services L1Fail 20:05:52 p.m. Verify that user " " land to L2 Cash Reconciliation and Validate the " " by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" land to L2 Cash Reconciliation and Validate the " " by Client Services L2 Fail 20:05:52 p.m. Verify that user "Clientservices001@alterdomus.com" land to L2 Cash Reconciliation and Validate the "Resolved-Completed" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" land to L2 Cash Reconciliation and Validate the "Resolved-Completed" by Client Services L2 -
@alterDomus_Capital_call_Reg_Today25_QA
22 tests
@alterDomus_Capital_call_Reg_Today25_QA
6 passed 16 failedStatus Timestamp TestName Pass 18:38:53 p.m. Verify that user "Client002@alterdomus.com" initiate a case with the "Kemp Hickinbottom Co." and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" initiate a case with the "Kemp Hickinbottom Co." and other required fieldsFail 18:40:27 p.m. Verify that user " " submit case and " " by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit case and " " by ClientServices-L1 Pass 18:40:27 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1Pass 18:41:55 p.m. Verify that user " " reject the case and " " by ClientServices-L2 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" reject the case and " " by ClientServices-L2 Pass 18:41:55 p.m. Verify that user "Clientservices001@alterdomus.com" reject the case and "Client - Cap Activity Initiation" by ClientServices-L2 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices001@alterdomus.com" reject the case and "Client - Cap Activity Initiation" by ClientServices-L2Fail 18:43:15 p.m. Verify that user " " submit the case and " " by client Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and " " by client Fail 18:43:15 p.m. Verify that user "Client002@alterdomus.com" submit the case and "L1- Capital Activity Review" by client Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" submit the case and "L1- Capital Activity Review" by clientFail 18:43:35 p.m. Verify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1Fail 18:46:21 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2Fail 18:49:07 p.m. Verify that user " " approve case and " " by COIS L1. Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" approve case and " " by COIS L1. Fail 18:49:07 p.m. Verify that user "COIS-02-l1@alterdomus.com" approve case and "L1 - Allocation File Preparation" by COIS L1. Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "COIS-02-l1@alterdomus.com" approve case and "L1 - Allocation File Preparation" by COIS L1.Fail 18:50:16 p.m. Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Allocation File Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Allocation File Review" by ClientServices-L1Fail 18:53:02 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2Fail 18:55:48 p.m. Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1Fail 18:58:34 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and "Client – Package Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "Client – Package Review" by ClientServices-L1Fail 19:01:20 p.m. Verify that user " " approve case and " " by Client Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" approve case and " " by Client Fail 19:01:20 p.m. Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by Client Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by ClientFail 19:01:40 p.m. Verify that user " " submit the case and " " by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and " " by ClientServices-L1 Fail 19:01:40 p.m. Verify that user "Clientservices002@alterdomus.com" submit the case and "L2 - Cash Reconciliation" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit the case and "L2 - Cash Reconciliation" by ClientServices-L1Fail 19:04:26 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2Pass 19:07:11 p.m. Verify that user "Client002@alterdomus.com" initiate a case with the "Trust Tweed Co." and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" initiate a case with the "Trust Tweed Co." and other required fieldsPass 19:08:39 p.m. Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1 -
@Capital_Call_ScenarioOutline5_7_QA
2 tests
@Capital_Call_ScenarioOutline5_7_QA
2 failedStatus Timestamp TestName Fail 19:57:12 p.m. Verify that user " " reject and submit the case and Validate the " " by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" reject and submit the case and Validate the " " by Client Fail 19:57:12 p.m. Verify that user "Client002@alterdomus.com" reject and submit the case and Validate the "L1 - Notice Preparation" by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Client002@alterdomus.com" reject and submit the case and Validate the "L1 - Notice Preparation" by Client -
@TrustTweedCo_Initiation_7_QA
2 tests
@TrustTweedCo_Initiation_7_QA
1 passed 1 failedStatus Timestamp TestName Fail 19:14:51 p.m. Verify that user " " submit the case and Validate the " " by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by Client Services L2 Pass 19:14:51 p.m. Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Notice Preparation" by Client Services L2 -
@alterDomus_Capital_call_Reg_1234567_QA
6 tests
@alterDomus_Capital_call_Reg_1234567_QA
3 passed 3 failedStatus Timestamp TestName Pass 18:31:39 p.m. Verify that user " " approve the case and " " by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" approve the case and " " by ClientServices-L2 Pass 18:31:39 p.m. Verify that user "Clientservices001@alterdomus.com" approve the case and "Client – Package Review" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve the case and "Client – Package Review" by ClientServices-L2Fail 18:33:02 p.m. Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by ClientServices-L1Fail 18:33:22 p.m. Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Cash Reconciliation" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Cash Reconciliation" by ClientServices-L1Fail 18:36:07 p.m. Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2Pass 18:38:53 p.m. Verify that user "Client002@alterdomus.com" initiate a case with the "Kemp Hickinbottom Co." and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" initiate a case with the "Kemp Hickinbottom Co." and other required fields -
@TrustTweedCo_Initiation_8_QA
2 tests
@TrustTweedCo_Initiation_8_QA
2 passedStatus Timestamp TestName Pass 19:16:02 p.m. Verify that user " " submit the case and Validate the " " by by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the " " by by Client Services L1 Pass 19:16:02 p.m. Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Notice Review" by by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Notice Review" by by Client Services L1 -
@TrustTweedCo_Initiation_3_QA
4 tests
@TrustTweedCo_Initiation_3_QA
4 passedStatus Timestamp TestName Pass 19:10:04 p.m. Verify that user " " reject and submit the case and validate the " " by ClientServices-L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" reject and submit the case and validate the " " by ClientServices-L2 Pass 19:10:04 p.m. Verify that user "Clientservices011@alterdomus.com" reject and submit the case and validate the "L1 - Capital Activity Review" by ClientServices-L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" reject and submit the case and validate the "L1 - Capital Activity Review" by ClientServices-L2Pass 19:11:15 p.m. Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1Pass 19:12:16 p.m. Verify that user "Clientservices011@alterdomus.com" approve the case and "L1 - Allocation File Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices011@alterdomus.com" approve the case and "L1 - Allocation File Preparation" by ClientServices-L2 -
@alterDomus_Capital_call_Reg_123410_QA
2 tests
@alterDomus_Capital_call_Reg_123410_QA
2 passedStatus Timestamp TestName Pass 18:24:46 p.m. Verify that user " " initiate a case with the " " and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" initiate a case with the " " and other required fields Pass 18:24:46 p.m. Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields
Started
Jun 7, 2024 06:24:43 p.m.
Ended
Jun 7, 2024 08:08:32 p.m.
Features Passed
0
Features Failed
5
Features
Scenarios
Steps
Timeline
Tags
| Name | Passed | Failed | Skipped | Others | Passed % |
|---|---|---|---|---|---|
| @TrustTweedCo_Initiation_1_QA | 1 | 0 | 0 | 0 | 100% |
| @Smoke104_Today_Done_QA | 3 | 6 | 0 | 0 | 33.333% |
| @alterDomus_Capital_call_Reg_123456_QA | 5 | 2 | 0 | 0 | 71.429% |
| @Capital_Call_ScenarioOutline5_5_QA | 0 | 1 | 0 | 0 | 0% |
| @Capital_Call_ScenarioOutline5_1_QA | 0 | 8 | 0 | 0 | 0% |
| @CapCall_1QA | 9 | 5 | 0 | 0 | 64.286% |
| @TrustTweedCo_Initiation_2_QA | 1 | 0 | 0 | 0 | 100% |
| @onlyFirst | 1 | 0 | 0 | 0 | 100% |
| @TrustTweedCo_Initiation_4_QA | 1 | 0 | 0 | 0 | 100% |
| @TrustTweedCo_Initiation_011_QA | 0 | 1 | 0 | 0 | 0% |
| @CapSce_4_QA | 11 | 6 | 0 | 0 | 64.706% |
| @TrustTweedCo_Initiation_014_QA | 1 | 2 | 0 | 0 | 33.333% |
| @TrustTweedCo_Initiation_6_QA | 1 | 1 | 0 | 0 | 50% |
| @TrustTweedCo_Initiation_010_QA | 0 | 5 | 0 | 0 | 0% |
| @TrustTweedCo_Initiation_013_QA | 0 | 1 | 0 | 0 | 0% |
| @Capital_Call_ScenarioOutline5_6_QA | 0 | 1 | 0 | 0 | 0% |
| @RegressionFinal1_QA | 0 | 20 | 0 | 0 | 0% |
| @Capital_Call_ScenarioOutline5_010_QA | 0 | 2 | 0 | 0 | 0% |
| @Reg_Areteans__AlterDomusCC_QA | 36 | 56 | 0 | 0 | 39.13% |
| @Smoke103_Today_25 | 0 | 1 | 0 | 0 | 0% |
| @Capital_Call_ScenarioOutline5_9_QA | 0 | 2 | 0 | 0 | 0% |
| @alterDomus_Regression_Suite_CP_QA | 19 | 26 | 0 | 0 | 42.222% |
| @CapitalCall_Reg_1_QA | 0 | 8 | 0 | 0 | 0% |
| @Capital_Call_ScenarioOutline5_4_QA | 0 | 1 | 0 | 0 | 0% |
| @Capital_Call_ScenarioOutline5_011_QA | 0 | 2 | 0 | 0 | 0% |
| @CapCall_4QA | 11 | 6 | 0 | 0 | 64.706% |
| @Capital_Call_ScenarioOutline5_3_QA | 0 | 1 | 0 | 0 | 0% |
| @CapCall_2QA | 4 | 16 | 0 | 0 | 20% |
| @Smoke104_Today_Done_1_QA | 8 | 0 | 0 | 0 | 100% |
| @Capital_Call_ScenarioOutline5_8_QA | 0 | 2 | 0 | 0 | 0% |
| @Smoke103_Today_25_QA | 9 | 9 | 0 | 0 | 50% |
| @Capital_Call_ScenarioOutline5_012_QA | 0 | 2 | 0 | 0 | 0% |
| @TrustTweedCo_Initiation_5_QA | 1 | 0 | 0 | 0 | 100% |
| @TrustTweedCo_Initiation_012_QA | 0 | 1 | 0 | 0 | 0% |
| @testDate | 2 | 0 | 0 | 0 | 100% |
| @Smoke105_Today_Done_QA | 0 | 8 | 0 | 0 | 0% |
| @CapCall_3QA | 12 | 9 | 0 | 0 | 57.143% |
| @TrustTweedCo_Initiation_9_QA | 2 | 0 | 0 | 0 | 100% |
| @CapitalCall5_QA | 0 | 20 | 0 | 0 | 0% |
| @alterDomus_Capital_call_Reg_Today25_QA | 6 | 16 | 0 | 0 | 27.273% |
| @Capital_Call_ScenarioOutline5_7_QA | 0 | 2 | 0 | 0 | 0% |
| @TrustTweedCo_Initiation_7_QA | 1 | 1 | 0 | 0 | 50% |
| @alterDomus_Capital_call_Reg_1234567_QA | 3 | 3 | 0 | 0 | 50% |
| @TrustTweedCo_Initiation_8_QA | 2 | 0 | 0 | 0 | 100% |
| @TrustTweedCo_Initiation_3_QA | 4 | 0 | 0 | 0 | 100% |
| @alterDomus_Capital_call_Reg_123410_QA | 2 | 0 | 0 | 0 | 100% |